SAP FI Certification Syllabus

You can collect all the information about SAP FI Certification Exam (C_TFIN52_67, C_TFIN52_66) from this page. The SAP FICO certification is mainly targeted to those candidates who are from SAP ERP & business consulting background and wants to build their career as a SAP FI consultant. The SAP FICO Certification Exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP Financial Accounting. This exam validates that the candidate has a good and overall understanding within this consultant profile, and can implement this knowledge practically in projects under guidance of an experienced consultant.

SAP FI Certification Exam Topics:

C_TFIN52_67

Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. Other general ledger accounting topics included, and describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA.

TFIN50, TFIN52, TERP20

----- OR -----

AC200, AC207, AC210, TERP20

> 12%

Asset Accounting

Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting and new asset accounting.

TFIN52

----- OR -----

AC305, AC210

> 12%

Accounts Payable

Create and maintain vendor accounts, post invoices and payments and use special g/l transactions, reverse invoices and payments and use special g/l transactions, block open vendor invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments , define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement, and create special general ledger indicators and post with special general ledger indicators.

Map the accounting structure of a company in SAP, create a company code, fiscal year variants, and assign fiscal year variants. Define currencies, configure validations and substitutions, test validations and substitutions, set up document types and number ranges, and utilize and explain posting keys.

Create and maintain vendor accounts. Post and reverse invoices and payments and use special g/l transactions. Manage partial payments. Block open vendor invoices for payment. Configure and use the payment program. Define the customizing settings for the Payment Medium Workbench. Create a payment medium using the PMW. Use the debit balance check for handling payments Set up dunning and execute dunning. Define terms of payment and payment types. Explain the connection of customers to vendors. Understand integration with procurement. Create special g/l indicators and post with special g/l indications.

Map the accounting structure of a company in SAP. Create a company code. Create and assign fiscal year variants. Define currencies. Configure and test validations and substitutions. Set up document types and number ranges. Utilize and explain posting keys.

Create and maintain customer accounts. Post invoices and reverse and payments and use special g/l transactions. Manage partial payments. Define terms of payment and payment types. Explain the connection of customers to vendors. Set up correspondence and send periodic account statements. Understand integration with sales and distribution. Create special g/l indicators and post with special g/l indications.

TFIN50, TFIN52, TERP20

----- OR -----

AC200, AC201, AC202, TERP20

8% - 12%

The SAP Education has created this certification exam for the assessment of SAP skills, such assessments are defined based on the understanding of SAP Financial Accounting. The SAP offers certification for associate, professional, and master levels, they have defined this certification levels considering the candidate's actual experience and domain expertise. To ensure success in SAP FI Certification Exam (C_TFIN52_67, C_TFIN52_66), SAP recommends combining education courses and hands-on experience to prepare for your certification exam as questions will test your ability to apply the knowledge you have gained in training and professional experience.